Route Mobile Limited (NSE: ROUTE)
India
· Delayed Price · Currency is INR 1,389.40
-25.45 (-1.80%)
Nov 21, 2024, 3:29 PM IST
Route Mobile Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 42,582 | 40,233 | 35,692 | 20,020 | 14,062 | 9,563 | Upgrade
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| Revenue | 42,582 | 40,233 | 35,692 | 20,020 | 14,062 | 9,563 | Upgrade
|
| Revenue Growth (YoY) | 7.09% | 12.72% | 78.28% | 42.37% | 47.05% | 13.21% | Upgrade
|
| Cost of Revenue | 35,778 | 33,631 | 29,813 | 17,113 | 11,919 | 8,238 | Upgrade
|
| Gross Profit | 6,804 | 6,602 | 5,880 | 2,907 | 2,142 | 1,325 | Upgrade
|
| Selling, General & Admin | 117.4 | 117.4 | 81 | 39.2 | 16.8 | 46.1 | Upgrade
|
| Other Operating Expenses | 1,471 | 1,374 | 1,302 | 470.3 | 372.7 | 244.55 | Upgrade
|
| Operating Expenses | 2,469 | 2,352 | 2,199 | 892.7 | 647.1 | 517.44 | Upgrade
|
| Operating Income | 4,335 | 4,250 | 3,681 | 2,014 | 1,495 | 807.41 | Upgrade
|
| Interest Expense | -365.8 | -262.9 | -187.4 | -48.7 | -25.4 | -47.86 | Upgrade
|
| Interest & Investment Income | 205.2 | 205.2 | 328.9 | 170 | 88.1 | 29.42 | Upgrade
|
| Currency Exchange Gain (Loss) | 315.1 | 133.7 | -49.9 | -201.3 | 28.5 | -24.57 | Upgrade
|
| Other Non Operating Income (Expenses) | 68.3 | 32.5 | 28.6 | 3.3 | 12.6 | 11.49 | Upgrade
|
| EBT Excluding Unusual Items | 4,558 | 4,359 | 3,801 | 1,938 | 1,599 | 775.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | 9.8 | 9.8 | 5 | 5.8 | 9 | 12.33 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.3 | -0.3 | -0.2 | - | - | - | Upgrade
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| Other Unusual Items | 649.6 | 182.4 | 9.5 | 8.7 | 7.4 | -94.58 | Upgrade
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| Pretax Income | 4,812 | 4,551 | 3,815 | 1,952 | 1,616 | 693.63 | Upgrade
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| Income Tax Expense | 842.5 | 662.4 | 483.9 | 251.4 | 287.9 | 111.59 | Upgrade
|
| Earnings From Continuing Operations | 3,970 | 3,888 | 3,331 | 1,701 | 1,328 | 582.05 | Upgrade
|
| Minority Interest in Earnings | -137.6 | -137.6 | -60.5 | -39.1 | 5.7 | 0.65 | Upgrade
|
| Net Income | 3,832 | 3,751 | 3,271 | 1,662 | 1,333 | 582.7 | Upgrade
|
| Net Income to Common | 3,832 | 3,751 | 3,271 | 1,662 | 1,333 | 582.7 | Upgrade
|
| Net Income Growth | 4.91% | 14.68% | 96.82% | 24.63% | 128.81% | 2.37% | Upgrade
|
| Shares Outstanding (Basic) | 64 | 63 | 63 | 60 | 54 | 50 | Upgrade
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| Shares Outstanding (Diluted) | 64 | 63 | 63 | 60 | 55 | 50 | Upgrade
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| Shares Change (YoY) | 2.00% | -0.39% | 5.46% | 8.58% | 10.04% | - | Upgrade
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| EPS (Basic) | 59.51 | 59.95 | 52.29 | 27.82 | 24.76 | 11.65 | Upgrade
|
| EPS (Diluted) | 58.83 | 59.07 | 52.29 | 27.82 | 24.23 | 11.65 | Upgrade
|
| EPS Growth | 1.67% | 12.98% | 87.97% | 14.80% | 107.98% | 2.34% | Upgrade
|
| Free Cash Flow | 1,893 | -1,332 | 351.5 | 1,175 | 2,145 | 912.38 | Upgrade
|
| Free Cash Flow Per Share | 29.39 | -21.22 | 5.58 | 19.67 | 38.99 | 18.25 | Upgrade
|
| Dividend Per Share | 11.000 | 11.000 | 11.000 | 5.000 | 2.000 | 1.500 | Upgrade
|
| Dividend Growth | -21.43% | 0% | 120.00% | 150.00% | 33.33% | 0% | Upgrade
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| Gross Margin | 15.98% | 16.41% | 16.47% | 14.52% | 15.24% | 13.85% | Upgrade
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| Operating Margin | 10.18% | 10.56% | 10.31% | 10.06% | 10.63% | 8.44% | Upgrade
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| Profit Margin | 9.00% | 9.32% | 9.16% | 8.30% | 9.48% | 6.09% | Upgrade
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| Free Cash Flow Margin | 4.45% | -3.31% | 0.98% | 5.87% | 15.25% | 9.54% | Upgrade
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| EBITDA | 4,907 | 4,803 | 4,205 | 2,281 | 1,690 | 952.58 | Upgrade
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| EBITDA Margin | 11.52% | 11.94% | 11.78% | 11.39% | 12.02% | 9.96% | Upgrade
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| D&A For EBITDA | 572.5 | 552.2 | 524.5 | 266.3 | 194.5 | 145.18 | Upgrade
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| EBIT | 4,335 | 4,250 | 3,681 | 2,014 | 1,495 | 807.41 | Upgrade
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| EBIT Margin | 10.18% | 10.56% | 10.31% | 10.06% | 10.63% | 8.44% | Upgrade
|
| Effective Tax Rate | 17.51% | 14.56% | 12.68% | 12.88% | 17.82% | 16.09% | Upgrade
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| Revenue as Reported | 43,153 | 40,638 | 36,086 | 20,221 | 14,222 | 9,681 | Upgrade
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| Advertising Expenses | - | 86.7 | 49.8 | 30.3 | 8 | 37.93 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.